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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
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- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Bulgaria (FI-LOC-FI-BG)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Norway (FI-LOC-FI-NO)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Financials Ukraine (FI-LOC-FI-UA)
ID: EBJ1000081
| Table | Description |
|---|---|
| J_1UFDI_LOG | UA E-Invoices: History of Statuses |
| J_1UF_OUT_ITEMS | Outgoing TI items based on items of incoming XML TI |
| J_1UFINCTIUSAGE | Incoming TI items used for outgoing TI creation |
| J_1UF_TP_BSEGCOR | Items of Corrective documents |
| J_1UF_TP_BSEGORI | Items of Original documents |
| J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position |
| J_1UF_TAX_POS | Extended data of tax document positions |
| J_1UF_TP_RESOPR | Information of Notification. Operations |
| J_1UF_TP_MAIN | Main Information of Notification |
| J_1UF_SUBPOSVERS | Extended Material Data of Tax Document position |
| J_1UFDI_FILE_TBL | Files for tax document register record |
| J_1UF_INV_REF | Document references to FI Invoice processed items |
| J_1UF_INV_REF_L | Document references to FI Invoice processed items |
| J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) |
| J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections |
| J_1UFDC_FITI | Versions of TI FI Document items for Discrepancy Check |
| J_1UF_TP_RESGRP | Information of Notification. Grouping |
| J_1UF_BELWMKT | Tax Invoices relevant for Below market Price processing |
| J_1UF_INCTAXREF | References for incoming tax documents |
| J_1UF_CURR_CONV | Currency convertion documents |
| J_1UFCM_PAYM | Payment amounts for TI/TC created by Distributed Cash Method |
| J_1UFCM_TI | TIs/CTIs created for XML by Distributed Cash Method |
| J_1UF_CONTRPER | Table for Contract Summary Tax Voucher Schedule Settings |
| J_1UF_MKTPRPOS | Tax Invoice Positions with Market Prices |
| J_1UFDI_USERS | Users Master Data |
| J_1UFDI_VAT_ADM | Data from Electronic VAT Administration System |
| J_1UF_TP_PARAM | Parameters for Transfer Pricing Ukraine. |
| J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed |
| J_1UF_ERRCOR | Special Tax Documents for error correction |
| J_1UFDI_BASD_XML | References from CTI to Base FI Document and TI-XML ext. key |
| J_1UFCM_SRC | Source FI Documents for XML (Distributed Cash Method) |
| J_1UF_TAXPOS_FI | Reference from TI/CTI positions to source FI positions |
| J_1UF_TAXPOS_TI | Reference from CTI positions to TI positions |
| J_1UF_TAXPOS_XML | Reference from TI/CTI positions to XML positions |
| J_1UF_TAX_A1_T12 | UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5 |
| J_1UF_RES_XML | XML table for J_1UF_RES |
| J_1UF_REEII_XML | XML table for J_1UF_REEII |
| J_1UF_REP_XML | XML table for J for J_1UF_REP |
| J_1UF_REP_XML_A | XML table for J_1UF_REEI with User |
| J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User |
| J_1UF_REEI_XML | XML table for J_1UF_REEI |
| J_1UF_TAX_MAIN | Tax Declaration and Clarification Declaration |
| J_1UF_REEIN_NUM | Incoming Documents in Unified Register |
| J_1UF_VAT_AN8 | Document list for Annex 8 |
| J_1UF_REE_NUM | Document Numbers in Register |
| J_1UF_TP_ANNEXT2 | Annex TP: Table 2 |
| J_1UF_CUSTTAX | Customer tax data on a time basis |
| J_1UF_VENTAX | Vendor tax data on a time basis |
| J_1UF_TP_FORG | Foreign organization data for transfer pricing |
| J_1UF_TP_LIMITS | Limits for define controllable transactions |
| J_1UF_TP_MAT_OCP | Mapping materials to OCP (classification of products) |
| J_1UF_TP_PS | Transfer pricing: Code based for operation price ordinary |
| J_1UF_TP_RELATNS | Related parties |
| J_1UF_TP_SRCINFO | Source of info to determine normal price |
| J_1UF_TP_TRANPC | Transfer pricing table for transaction party codes |
| J_1UF_TP_TRANST | Transfer pricing type of transactions |
| J_1UF_VAT_DISTR | VAT distribution coefficient for Ukraine |
| J_1UF_VAT_DISTRH | VAT distribution Ukraine.Posting date/VAT date customizing |
| J_1UF_TAXGEN | Customizing for UA VAT Relevant Reports |
| J_1UFCM_USER | User Status for XML |
| J_1UF_AN6TAX_EXM | VAT Return AN6, tax not paid to the budget |
| J_1UF_FEA_CUST | Activation of FEA codes for 2012 |
| J_1UF_SUM_REL | Defining of invoices relevant for tax doc |
| J_1UF_TP_INFCOND | Source of Information for Operation Control |
| J_1UF_TP_RENTAB | Rentability Codes for Transfer Pricing |
| J_1UF_VAT_EXEMP | VAT Return, Exemptions |
| J_1UF_CONTRACT | Re-calculation contract |
| J_1UF_TP_PRICES | Intervals of Market Prices of Controlled Transactions |
| J_1UF_VAT_OPTYPE | VAT Declaration Lines 3 and 4 Grouped by Operation Types |
| J_1UF_TP_MATOCPT | Mapping materials to OCP (classification of products) |
| J_1UF_TP_PST | Transfer pricing: Code based for operation price ordinary |
| J_1UF_TP_SRCINFT | Source of info to determine normal price |
| J_1UF_TP_TRANPCT | Transfer pricing: transaction party codes text table |
| J_1UF_TP_TRANSTT | Transfer pricing: type of transaction text table |
| J_1UFCM_USERT | User Status for XML text table |
| J_1UF_TP_INFCONT | Source of Information for Conditions of Controlled Operation |
| J_1UF_TP_RENTABT | Transfer pricing: Rentability Codes text table |
| J_1UD | AM: Depreciation factor |
| J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents |
| J_1UF_TAXDEC_SEL | Selections for tax declaration |
| J_1UF_TP | Transfer pricing: main customizing table |
| J_1UF_TP_DOCTYPE | Document types relevant for company code |
| J_1UF_TP_SCR | Transfer pricing selection criteria definition |
| J_1UF_MR_CUST | Exch.diff.accounting customizing |
| J_1UF_BLNC_MAIN | Settings for Balance Sheets |
| J_1UF_NAKL_RELEV | Customizable table for checking relevant documents modules |
| J_1UF_TP_GROUPT | Transfer pricing groups definition table |
| J_1UF_CUST_RE01 | Parked Tax Voucher - Reaction Customizing |
| J_1UFASCL | Asset Classes: Additional parameters |
| J_1UFDI_SPTXCODE | Tax Codes Relevant for Types of Reasons |
| J_1UFDI_OTCALV | Conditions for TC items output to define TI items references |
| J_1UFCM_CUST | Distribution Coefficient for Cash Method |
| J_1UF_TP_GRINF | Information Sources in Transfer Pricing Group |
| J_1UF_TP_GRPRFT | Profitability Codes in Transfer Pricing Group |
| J_1UF_TP_GRPRICE | Pricing Methods in Transfer Pricing Group |